Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$772,118
Up $9,099 (+1.2%) from 2018
Net Assets
Down$508,189
Down $32,900 (-6.1%) from 2018
Liabilities
Up$263,929
Up $41,999 (+19%) from 2018
Revenue
Down$515,248
Down $13,650 (-2.6%) from 2018
Expenses
Down$548,148
Down $75,205 (-12%) from 2018
Net Income
Up-$32,900
Up $61,555 (+65%) from 2018
Employment training for handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,996 | $711,497 | ▼ $3,499 |
| Cash and Non-Interest-Bearing Accounts | $14,007 | $48,800 | ▲ $34,793 |
| Savings and Temporary Cash Investments | $32,178 | $10,098 | ▼ $22,080 |
| Total Assets | $763,019 | $772,118 | ▲ $9,099 |
| Other Assets Total | $1,838 | $1,723 | ▼ $115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,304 | $215,486 | ▼ $1,818 |
| Accounts Payable and Accrued Expenses | $4,626 | $48,443 | ▲ $43,817 |
| Total Liabilities | $221,930 | $263,929 | ▲ $41,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $541,089 | $508,189 | ▼ $32,900 |
| Total Net Assets Fund Balance | $541,089 | $508,189 | ▼ $32,900 |
| Total Liabilities and Net Assets / Fund Balance | $763,019 | $772,118 | ▲ $9,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,683 | $1,172,859 | $1,209,542 |
| Buildings | $562,710 | $392,767 | $955,477 |
| Land | $105,000 | - | $105,000 |
| Other Land Buildings | $7,104 | $63,132 | $70,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd S Anderson | Chief Executive Officer | FT | $60,000 | $4,207 | $64,207 |
| Sharon a Walthall | Director of Operations | FT | $39,900 | $7,751 | $47,651 |
| Name | Title |
|---|---|
| Russ Updike | Chairman |
| John Stone | Vice Chairman |
| Barbara Mccutchan | Board Director |
| Chip Snead | Board Director |
| Greg Breisford | Board Director |
| Jane Newkirk | Board Director |
| Leo Mulcahey | Board Director |
| Pat Braden | Board Director |
| Nick Moga | Secretary |
| Bryan Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,048 |
| Other Expenses | $174,041 |
| Grants and Similar Amounts Paid | $75,059 |
| Total Fundraising Expense | $23,569 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,654 | $22,409 | $0 | $160,063 |
| Current Officers, Directors, Trustees, and Key Employees | $66,913 | $25,683 | $19,262 | $111,858 |
| Grants to Domestic Individuals | $75,059 | - | - | $75,059 |
| Depreciation Depletion | $41,388 | $9,942 | $1,933 | $53,263 |
| Insurance | $37,870 | $9,467 | $0 | $47,337 |
| Payroll Taxes | $18,270 | $3,425 | $1,142 | $22,837 |
| Occupancy | $17,203 | $2,800 | $0 | $20,003 |
| All Other Expenses | $10,111 | $4,742 | $1,232 | $16,085 |
| Travel | $9,498 | $0 | $0 | $9,498 |
| Other Expenses | $9,311 | $0 | $0 | $9,311 |
| Interest | $0 | $9,296 | $0 | $9,296 |
| Fees for Services Other | $6,129 | $0 | $0 | $6,129 |
| Other Employee Benefits | $3,374 | $549 | $0 | $3,923 |
| Fees for Services Accounting | $0 | $1,813 | $0 | $1,813 |
| Pension Plan Contributions | $316 | $51 | $0 | $367 |
| Total Functional Expenses | $433,884 | $90,695 | $23,569 | $548,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is sent to board members to review prior to filing if time allows. Ceo must approve.”
“Chief executive officer's compensation determined by the board.”
“Other employees' compensation proposed by ceo & approved by board.”
“Financial information and other governing documents are available to public upon request.”
“Compilations are no longer performed.”
“Telephone 4536. 2268. 1134. 1134.”
“POSTAGE 0. 0. 0. 0.”
“Supplies 10263. 6557. 3608. 98.”
“Other taxes & licenses 1286. 1286. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/AllOtherContributionsAmt | 0 | 96743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16085 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409623441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 W EDGEMONT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 174041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299048 |
| IRS990/CYTotalExpensesAmt | 0 | 548148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1933 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53263 |
| IRS990/Desc | 0 | SHELTERED EMPLOYMENT-PROVIDES EMPLOYMENT & TRAINING FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS (SERVED APPROXIMATELY 26 INDIVIDUALS DURING THE YEAR) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1813 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD S ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON A WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK MOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO MULCAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MCCUTCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG BREISFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 160402 |
| IRS990/GrantAmt | 0 | 75059 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75059 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75059 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47337 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1628758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2340255 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOYMENT TRAINING FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1723 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3923 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9311 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22837 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BASKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3475 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 214443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323387 |
| IRS990/PYTotalExpensesAmt | 0 | 623353 |
| IRS990/PYTotalRevenueAmt | 0 | 528898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32900 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 254783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1602047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1675129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1286329 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 315718 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1602047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1602478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 562710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1172859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1209542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711497 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYMENT & TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 75059 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | WAGES & PAYROLL TAX |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW PRIOR TO FILING IF TIME ALLOWS. CEO MUST APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPILATIONS ARE NO LONGER PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 4536. 2268. 1134. 1134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 10263. 6557. 3608. 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER TAXES & LICENSES 1286. 1286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.